FRN:
2690594
Funding Year:
2014
470#:
646760001176906
471#:
986404
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-03-04
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$25,730.14
Last Date of Service:
 
Disbursed Amount:
$18,805.91
Payment Mode:
BEAR
Remaining:
$6,924.23
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,732.42
$2,732.42
Ineligible Monthly Cost:
$350.00
$350.00
Months of Service:
12
12
Annual Recurring Charges:
$28,589.04
$28,589.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,589.04
$28,589.04
Discount Percent:
90
90
Requested Amount:
$25,730.14
$25,730.14